(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.50%6.27B | -1.38%5.37B | 4.08%23.05B | 0.41%5.25B | 1.15%6.12B | 6.27%6.24B | 8.88%5.44B | 11.05%22.15B | 9.84%5.23B | 17.50%6.05B |
Operating revenue | 0.50%6.27B | -1.38%5.37B | 4.08%23.05B | 0.41%5.25B | 1.15%6.12B | 6.27%6.24B | 8.88%5.44B | 11.05%22.15B | 9.84%5.23B | 17.50%6.05B |
Cost of revenue | -4.76%3.21B | -6.13%2.84B | -4.13%12.29B | -9.78%2.7B | -7.45%3.2B | -1.61%3.37B | 2.57%3.02B | 12.47%12.82B | 3.97%3B | 14.99%3.46B |
Gross profit | 6.65%3.06B | 4.55%2.53B | 15.37%10.76B | 14.10%2.55B | 12.62%2.92B | 17.28%2.87B | 17.93%2.42B | 9.16%9.33B | 18.84%2.23B | 21.02%2.59B |
Operating expense | 3.88%1.83B | 5.71%1.8B | 12.67%7.13B | 15.21%1.87B | 11.34%1.8B | 9.73%1.76B | 14.53%1.7B | 7.58%6.33B | 7.54%1.62B | 11.78%1.62B |
Selling and administrative expenses | 4.72%1.84B | 6.29%1.8B | 11.27%7.05B | 12.23%1.84B | 9.34%1.76B | 9.98%1.76B | 13.72%1.69B | 7.63%6.34B | -6.33%1.64B | 17.57%1.61B |
-General and administrative expense | 4.72%1.84B | 6.29%1.8B | 11.27%7.05B | 12.23%1.84B | 9.34%1.76B | 9.98%1.76B | 13.72%1.69B | 7.63%6.34B | -6.33%1.64B | 17.57%1.61B |
Other operating expenses | -2,450.00%-14.1M | -71.65%3.6M | 1,236.62%80.7M | 253.85%28M | 515.63%39.4M | -85.37%600K | 2,016.67%12.7M | -77.50%-7.1M | -91.58%-18.2M | 1,180.00%6.4M |
Operating profit | 11.03%1.24B | 1.78%730.7M | 21.05%3.63B | 11.14%680.3M | 14.75%1.12B | 31.58%1.11B | 26.86%717.9M | 12.64%3B | 64.68%612.1M | 40.32%972.3M |
Net non-operating interest income expense | -5.44%-114.3M | 8.66%-100.2M | -3.11%-407.3M | 17.54%-89.3M | 1.77%-99.9M | -14.59%-108.4M | -21.35%-109.7M | -16.14%-395M | -28.17%-108.3M | -19.65%-101.7M |
Non-operating interest income | -87.50%900K | 74.29%6.1M | 215.00%25.2M | 193.75%9.4M | 96.15%5.1M | 453.85%7.2M | 288.89%3.5M | 63.27%8M | 6.67%3.2M | 271.43%2.6M |
Non-operating interest expense | -0.81%110.8M | -5.76%103M | 6.83%417.5M | -12.65%94.6M | 0.69%101.9M | 20.24%111.7M | 23.64%109.3M | 16.76%390.8M | 27.56%108.3M | 21.78%101.2M |
Total other finance cost | 12.82%4.4M | -15.38%3.3M | 22.95%15M | 28.13%4.1M | 0.00%3.1M | 30.00%3.9M | 34.48%3.9M | 18.45%12.2M | 23.08%3.2M | 19.23%3.1M |
Other net income (expense) | 643.48%51.3M | 43.94%9.5M | -287.02%-110.3M | -1,214.61%-117M | -203.03%-6.8M | 158.47%6.9M | 145.83%6.6M | 60.20%-28.5M | -141.01%-8.9M | 83.33%6.6M |
Gain on sale of security | 746.15%8.4M | 30.56%-2.5M | -33.03%-57.6M | -2,468.18%-52.1M | 97.04%-600K | 90.97%-1.3M | 66.67%-3.6M | -335.33%-43.3M | -79.05%2.2M | -1,791.67%-20.3M |
Special income (charges) | 760.87%19.8M | -26.09%3.4M | -2,339.13%-51.5M | -180.37%-45.7M | -161.06%-12.7M | 866.67%2.3M | 342.11%4.6M | 102.20%2.3M | -1,353.85%-16.3M | 1,200.00%20.8M |
-Less:Impairment of capital assets | ---- | ---- | 273.55%57.9M | 54.19%23.9M | --0 | ---- | ---- | --15.5M | --15.5M | --0 |
-Less:Other special charges | ---- | ---- | --12.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --34M | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | --20.1M | --0 | ---- | --20.1M | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 22.22%19.8M | -26.09%3.4M | -105.06%-900K | -1,025.00%-9M | -161.06%-12.7M | 5,500.00%16.2M | 342.11%4.6M | 191.80%17.8M | -700.00%-800K | 1,200.00%20.8M |
Other non- operating income (expenses) | 291.53%23.1M | 53.57%8.6M | -109.60%-1.2M | -469.23%-19.2M | 6.56%6.5M | 103.45%5.9M | 429.41%5.6M | -13.19%12.5M | -47.47%5.2M | 662.50%6.1M |
Income before tax | 15.94%1.17B | 4.10%640M | 20.86%3.11B | -4.22%474M | 15.03%1.01B | 36.79%1.01B | 33.33%614.8M | 14.43%2.57B | 60.21%494.9M | 43.45%877.2M |
Income tax | 29.81%283.5M | -1.89%134.8M | 30.40%721.1M | 8.47%117.8M | 28.84%247.5M | 34.81%218.4M | 52.16%137.4M | 43.94%553M | 2,116.33%108.6M | 75.75%192.1M |
Net income | 12.12%889.9M | 5.82%505.2M | 18.25%2.39B | -7.79%356.2M | 11.15%761.5M | 37.34%793.7M | 28.75%477.4M | 8.35%2.02B | 27.07%386.3M | 36.42%685.1M |
Net income continuous Operations | 12.12%889.9M | 5.82%505.2M | 18.25%2.39B | -7.79%356.2M | 11.15%761.5M | 37.34%793.7M | 28.75%477.4M | 8.35%2.02B | 27.07%386.3M | 36.42%685.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.12%889.9M | 5.82%505.2M | 18.25%2.39B | -7.79%356.2M | 11.15%761.5M | 37.34%793.7M | 28.75%477.4M | 8.35%2.02B | 27.07%386.3M | 36.42%685.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.12%889.9M | 5.82%505.2M | 18.25%2.39B | -7.79%356.2M | 11.15%761.5M | 37.34%793.7M | 28.75%477.4M | 8.35%2.02B | 27.07%386.3M | 36.42%685.1M |
Basic earnings per share | 14.52%3.55 | 7.53%2 | 19.41%9.35 | -6.67%1.4 | 12.03%2.98 | 38.39%3.1 | 30.07%1.86 | 10.28%7.83 | 28.21%1.5 | 38.54%2.66 |
Diluted earnings per share | 14.01%3.5 | 7.07%1.97 | 19.82%9.25 | -6.08%1.39 | 12.60%2.95 | 38.91%3.07 | 30.50%1.84 | 10.60%7.72 | 28.70%1.48 | 39.36%2.62 |
Dividend per share | 18.18%0.715 | 18.18%0.715 | 0.83%2.42 | 0.83%0.605 | 0.83%0.605 | 0.83%0.605 | 0.83%0.605 | 9.09%2.4 | 9.09%0.6 | 9.09%0.6 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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